Civic Intelligence

Eleanor Roosevelt High School

990 • Fiscal year 2022 • EIN 20-0245183

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

Organization Profile
411 East 76th StreetNew York, NY 10021

(212) 772-1220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

46%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

57%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$305,467

Up $96,138 (+46%) from 2021

Net Assets

Up

$305,467

Up $96,138 (+46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$178,737

Up $64,924 (+57%) from 2021

Expenses

Down

$82,599

Down $16,258 (-16%) from 2021

Net Income

Up

$96,138

Up $81,182 (+543%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $88,138Liabilities 2011: $02011Assets 2012: $107,931Liabilities 2012: $02012Assets 2013: $143,441Liabilities 2013: $0Net Assets 2013: $143,4412013Assets 2014: $141,449Liabilities 2014: $0Net Assets 2014: $141,4492014Assets 2015: $103,415Liabilities 2015: $0Net Assets 2015: $103,4152015Assets 2016: $97,813Liabilities 2016: $0Net Assets 2016: $97,8132016Assets 2017: $131,016Liabilities 2017: $0Net Assets 2017: $131,0162017Assets 2018: $237,840Liabilities 2018: $0Net Assets 2018: $237,8402018Assets 2019: $282,498Liabilities 2019: $0Net Assets 2019: $282,4982019Assets 2020: $194,373Liabilities 2020: $0Net Assets 2020: $194,3732020Assets 2021: $209,329Liabilities 2021: $0Net Assets 2021: $209,3292021Assets 2022: $305,467Liabilities 2022: $0Net Assets 2022: $305,4672022Assets 2023: $320,803Liabilities 2023: $0Net Assets 2023: $320,8032023Assets 2024: $318,681Liabilities 2024: $0Net Assets 2024: $318,6812024Assets 2025: $311,665Liabilities 2025: $0Net Assets 2025: $311,6652025

Highlighted filing

2022

Assets$305,467
Liabilities$0
Net Assets$305,467
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $133,173Expenses 2011: $135,424Net Income 2011: -$2,2512011Revenue 2012: $167,669Expenses 2012: $147,876Net Income 2012: $19,7932012Revenue 2013: $200,283Expenses 2013: $0Net Income 2013: $200,2832013Revenue 2014: $220,787Expenses 2014: $213,063Net Income 2014: $7,7242014Revenue 2015: $198,117Expenses 2015: $236,151Net Income 2015: -$38,0342015Revenue 2016: $210,525Expenses 2016: $216,127Net Income 2016: -$5,6022016Revenue 2017: $210,977Expenses 2017: $177,773Net Income 2017: $33,2042017Revenue 2018: $297,439Expenses 2018: $190,615Net Income 2018: $106,8242018Revenue 2019: $282,975Expenses 2019: $238,318Net Income 2019: $44,6572019Revenue 2020: $139,179Expenses 2020: $227,304Net Income 2020: -$88,1252020Revenue 2021: $113,813Expenses 2021: $98,857Net Income 2021: $14,9562021Revenue 2022: $178,737Expenses 2022: $82,599Net Income 2022: $96,1382022Revenue 2023: $171,897Expenses 2023: $157,383Net Income 2023: $14,5142023Revenue 2024: $144,811Expenses 2024: $146,933Net Income 2024: -$2,1222024Revenue 2025: $167,868Expenses 2025: $174,884Net Income 2025: -$7,0162025

Highlighted filing

2022

Revenue$178,737
Expenses$82,599
Net Income$96,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.1
Gross Receipts
$178,737
Mission and Program Overview

Mission

High School Parent Teacher Association for student development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,329$305,467▲ $96,138
Total Assets$209,329$305,467▲ $96,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,329$305,467▲ $96,138
Total Liabilities and Net Assets / Fund Balance$209,329$305,467▲ $96,138
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gina RobertsonCo-President
Michele SamareCo-President
Gerry Britton10TH Grade Rep
James Furino10TH Grade Rep
Lauren Fluss10TH Grade Rep
Michelle Carro10TH Grade Rep
Jennifer Chen11th Grade Rep
Mary Hall11th Grade Rep
Nicole Giacco11th Grade Rep
Sulan Kolatan11th Grade Rep
Lisa Hauptman12th Grade Rep
Nancy Karan12th Grade Rep
Beth Hirshhorn1st Vice-Pres
Peggy Yrovolak2nd Vice-Pres
Anurag Heda9TH Grade Rep
Ebony Middlebr9TH Grade Rep
Jessia Bouchot9TH Grade Rep
Sari Gabay9TH Grade Rep
Sandra SchwartRecording Secr
Megan KellySecretary
Allyson VelezTreasurer
Toral ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,145
Change in Net Assets
$96,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,265
Other Expenses$14,334
Total Fundraising Expense$14,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,265--$68,265
All Other Expenses$14,334--$14,334
Other Expenses--$14,334-
Total Functional Expenses$82,599$0$14,334$82,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ER High SchoolNew York, NY-Support$68,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,997$50,997$345$50,652
PopUp Shop$20,595$20,595-$20,595
Total Events$71,592$71,592$9,749$61,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B

“Form 990 was reviewed by the Treasurer for the 2021-2022 school year (curret Assistant Treasurer) and current Co-Pres who were also Co-Presidents for the 2021-2022 school year ended June 30, 2022.”

Form 990 Part VI Section B

“Governing documents are available to the public and posted online. Financial statements are available upon request and distributed at monthly membership meetings.”

Form 990 Part VI Section B

“ERHST PTA INC follows the conflict of interest policy as outlined by the NYC Dept of Education, Regulation of the Chancellor A 660.”

Form 990 Part VI Line 11B

“No review was or will be conducted.”

Form 990 Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eleanor Roosevelt High School
EIN
20-0245183
Address
411 EAST 76TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Allyson Velez
Title
Pta Treasurer 2021-2022
Phone
2127721200
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Velez
Formed
2003
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
500

Preparer

Firm
Certainty Tax Advisors LLC
Address
8008 20TH AVENUE, BROOKLYN, NY 11214
Preparer
Paul J Carrano
Phone
7186764185
Supplemental Narrative

Additional Explanations

Form 990 Part III 4D

“$6058 for After school programs including school clubs and athletics”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt812th Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt912th Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1011th Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1111th Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1211th Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1311th Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1410TH Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1510TH Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1610TH Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1710TH Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt189TH Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt199TH Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt209TH Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt219TH Grade Rep
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt024584
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068265
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0High School Parent Teacher Association for student development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209329
IRS990/NetAssetsOrFundBalancesEOYAmt0305467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0Fundraising EXPENSES
IRS990/OtherExpensesGrp/Desc1PTA Program Exp net Grant
IRS990/OtherExpensesGrp/FundraisingAmt014334
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLYSON VELEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Administrative expenses including professional development for
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021691
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021691
IRS990/ProgSrvcAccomActy3Grp/Desc0School support including advisory, the college office and other
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015932
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072146
IRS990/PYOtherExpensesAmt026711
IRS990/PYRevenuesLessExpensesAmt014956
IRS990/PYTotalExpensesAmt098857
IRS990/PYTotalRevenueAmt0113813
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096138
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01012143
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297439
IRS990ScheduleA/Total509Grp/TotalAmt01012143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PopUp Shop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061843
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0-1700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0-168
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt068265
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ER High School
IRS990ScheduleI/RecipientTable/RecipientEIN0136400434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0411 E 76th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS OR ASSISTANCE TO ELEANOR ROOSEVELT HS ELIGIBILITY FOR GRANTS IS DETERMINED BY DISCUSSING THE SCHOOL BUDGET WITH THE PRINCIPAL AND SUPPLEMENTING THE DEPT OF EDUCATION BUDGET WHERE APPLICABLE AND PURSUANT TO NYC DEPT OF ED REGUL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1COMMITTEE AND RATIFIED AT A GENERAL MEETING OPEN TO ALL MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0ERHS PTA INC MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1ERHS PTA INC ANNUAL BUDGET IS APPROVED BY THE EXECUTIVE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$6058 for After school programs including school clubs and athletics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the Treasurer for the 2021-2022 school year (curret Assistant Treasurer) and current Co-Pres who were also Co-Presidents for the 2021-2022 school year ended June 30, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public and posted online. Financial statements are available upon request and distributed at monthly membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERHST PTA INC follows the conflict of interest policy as outlined by the NYC Dept of Education, Regulation of the Chancellor A 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,467
Liabilities
$0
Net assets
$305,467
Revenue
$178,737
Expenses
$82,599
Net income
$96,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.68$1.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.45$1.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.72$1.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.79$0.83$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.14$0.99$0.15
2020Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.39$2.27$0.88
2019Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$2.83$2.38$0.45
2018Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$2.97$1.91$1.07
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.11$1.78$0.33
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.11$2.16$0.06
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.98$2.36$0.38
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.21$2.13$0.08
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.00$0.00$2.00
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.68$1.48$0.20
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.33$1.35$0.02